A Study of the Establishment of Internal Audit Quality Control System in Universities

被引：0
|
作者：
Li, Sun [1 ]
机构：
[1] Hainan Univ, Audit Off, Haikou 570228, Hainan, Peoples R China
来源：
2018 INTERNATIONAL CONFERENCE ON COMPUTER, CIVIL ENGINEERING AND MANAGEMENT SCIENCE (ICCEMS 2018) | 2018年
关键词：
Internal audit in universities; Audit quality; Control system; Establishment measures;
D O I：
暂无
中图分类号：
TP301 [理论、方法];
学科分类号：
081202 ;
摘要：
This paper aims to analyze the establishment measures of internal audit quality control system in universities. Specifically, based on the exposition of the concept and connotation of internal control audit quality in universities, the current problems of internal audit control in universities were analyzed from external and internal aspects, and the establishment measures of the control system were analyzed, hoping to contribute to optimizing the internal audit quality in universities, and promoting the development process of universities.
引用
收藏
页码：210 / 213
页数：4
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